| INCOME | |||||||
|---|---|---|---|---|---|---|---|
| Designated | Fund | General | Fund | ||||
| (Restricted) | (Unrestricted) | ||||||
| Collections | f0.00 | ||||||
| Bank Transfer Gift Aided Bank transfer Non Gift Aid Gift Aid Reclaim |
f8,795.00 f4,500.00 f0.00 |
||||||
| Gifts | f2,260.00 | ||||||
| Other | f0.00 | f30.00 615,585.00 |
|||||
| EXPENDITURE | |||||||
| Salaries | 227,377.41 | ||||||
| Venue Equipment | f1,406.78 | ||||||
| PA/AV/Music Equipment |
848.53 | ||||||
| Office Equipment | f1,310.99 | ||||||
| Venue Hire |
E1,057.50 | ||||||
| Pu~blicit and 'Branding' |
8113.77 | ||||||
| Software &licences | 6634.62 | ||||||
| Communion | f0.00 | ||||||
| Food | KO.OO | ||||||
| Printing 8 Admin | f446.00 | ||||||
| Pastor's BookAllowance | F89.44 | ||||||
| Pastor's Hos~italit |
Allowance | f0.00 | |||||
| Training/Conferences | f0.00 | ||||||
| Resources | f0.00 | ||||||
| Others | 8100.00 | ||||||
| f0.00 | f32585.04 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.